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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221511064 | VIDRA A SPOL., s.r.o. | 05.11.2022 | 1 070,88 Eur s DPH |
| 221511025 | VIDRA A SPOL., s.r.o. | 07.11.2022 | 1 328,96 Eur s DPH |
| 221511024 | VIDRA A SPOL., s.r.o. | 07.11.2022 | 746,00 Eur s DPH |
| 221511023 | VIDRA A SPOL., s.r.o. | 07.11.2022 | 714,47 Eur s DPH |
| 221511022 | VIDRA A SPOL., s.r.o. | 03.11.2022 | 748,08 Eur s DPH |
| 221511066 | Perfect Distribution a.s. - organizačná zložka | 05.11.2022 | 1 294,92 Eur s DPH |
| 221511199 | Perfect Distribution a.s. - organizačná zložka | 05.11.2022 | 28,25 Eur s DPH |
| 221511019 | Perfect Distribution a.s. - organizačná zložka | 04.11.2022 | 124,54 Eur s DPH |
| 221511201 | Perfect Distribution a.s. - organizačná zložka | 05.11.2022 | 79,01 Eur s DPH |
| 221511203 | Perfect Distribution a.s. - organizačná zložka | 03.11.2022 | 769,80 Eur s DPH |
| 221511202 | Perfect Distribution a.s. - organizačná zložka | 05.11.2022 | 2 536,56 Eur s DPH |
| 221511204 | Perfect Distribution a.s. - organizačná zložka | 04.11.2022 | 1 296,18 Eur s DPH |
| 221511197 | Perfect Distribution a.s. - organizačná zložka | 05.11.2022 | 1 227,30 Eur s DPH |
| 221510016 | HARTMANN RICO s.r.o.. | 05.10.2022 | 169,46 Eur s DPH |
| 221510018 | HARTMANN RICO s.r.o.. | 07.10.2022 | 869,58 Eur s DPH |
| 221310147 | Beckman Couiter Slovenská republika, s.r.o. | 10.10.2022 | 2 119,46 Eur s DPH |
| 221511020 | JOHNSON AND JOHNSON, S.R.O. | 03.11.2022 | 394,32 Eur s DPH |
| 221511062 | LOHMANN A RAUSCHER, s.r.o. | 04.11.2022 | 1 024,32 Eur s DPH |
| 221511061 | LOHMANN A RAUSCHER, s.r.o. | 04.11.2022 | 341,00 Eur s DPH |
| 221511060 | LOHMANN A RAUSCHER, s.r.o. | 03.11.2022 | 1 784,58 Eur s DPH |
| 221511059 | LOHMANN A RAUSCHER, s.r.o. | 04.11.2022 | 240,00 Eur s DPH |
| 221511063 | LOHMANN A RAUSCHER, s.r.o. | 04.11.2022 | 1 185,60 Eur s DPH |
| 221212010 | OTIS VÝŤAHY S.R.O. | 06.12.2022 | 64,80 Eur s DPH |
| 221511082 | LOHMANN A RAUSCHER, s.r.o. | 04.11.2022 | 468,00 Eur s DPH |
| 221211060 | SLOVAK TELECOM, a.s. | 08.12.2022 | 167,06 Eur s DPH |
| 221511065 | LOHMANN A RAUSCHER, s.r.o. | 05.11.2022 | 1 676,98 Eur s DPH |
| 221511083 | LOHMANN A RAUSCHER, s.r.o. | 06.11.2022 | 78,00 Eur s DPH |
| 221211064 | SLOVAK TELECOM, a.s. | 08.12.2022 | 5,88 Eur s DPH |
| 221211066 | SLOVAK TELECOM, a.s. | 08.12.2022 | 30,88 Eur s DPH |
| 221911021 | OTIS VÝŤAHY S.R.O. | 06.12.2022 | 88,20 Eur s DPH |
| 221211067 | AutoCont SK a.s. | 06.12.2022 | 268,80 Eur s DPH |
| 222012026 | TIMED spol. s r.o. | 03.12.2022 | 250,87 Eur s DPH |
| 221212014 | Slovnaft, a.s. | 28.12.2022 | 1 366,10 Eur s DPH |
| 221212013 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 01.12.2022 | 4,78 Eur s DPH |
| 221511013 | pre Vás, s.r.o. | 05.11.2022 | 90,00 Eur s DPH |
| 221511078 | UNOMED spol. s r.o. | 05.11.2022 | 648,00 Eur s DPH |
| 221511079 | UNOMED spol. s r.o. | 05.11.2022 | 291,35 Eur s DPH |
| 221511231 | MEDICAL GROUP SK a.s. | 05.11.2022 | 1 871,99 Eur s DPH |
| 221511014 | MEDICAL GROUP SK a.s. | 03.11.2022 | 1 728,00 Eur s DPH |
| 221311025 | PHAREX s.r.o. | 07.11.2022 | 1 000,00 Eur s DPH |
| 221311139 | INTRAVENA, S.R.O. | 18.11.2022 | 562,57 Eur s DPH |
| 221511009 | MED-ART, S.R.O. | 02.11.2022 | 467,53 Eur s DPH |
| 221311081 | MED-ART, S.R.O. | 03.11.2022 | 3 704,77 Eur s DPH |
| 221511029 | MED-ART, S.R.O. | 04.11.2022 | 1 029,60 Eur s DPH |
| 221511028 | MED-ART, S.R.O. | 04.11.2022 | 3 725,54 Eur s DPH |
| 221511027 | MED-ART, S.R.O. | 04.11.2022 | 701,80 Eur s DPH |
| 221511026 | MED-ART, S.R.O. | 04.11.2022 | 3 445,75 Eur s DPH |
| 222012027 | MED-ART, S.R.O. | 02.12.2022 | 32,38 Eur s DPH |
| 222012025 | MED-ART, S.R.O. | 05.12.2022 | 27,61 Eur s DPH |
| 221211080 | KARDOŠOVÁ Janka MUDr. | 02.12.2022 | 336,00 Eur s DPH |